Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | STAR POLY BAG INC |
| PAYMENT REQUEST | PRM 8700 18091030561 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 18081402880 | n/a | BAGS, POLY, ZIP LOCK | 121 | 09/11/2018 | Paid | $651.84 |
| PO 8700 18081402880 | n/a | BAGS, POLY, ZIP LOCK | 111 | 09/11/2018 | Paid | $589.00 |